|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAWER
|
MP-23-002-009-001/780
(CHITTODA)
|
1723002000NRG24130720230047540
|
14/07/2023
|
ALKA
|
1723002WL004811
|
ALKA
|
45355101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
20/07/2023
|
|
069537228
|
|
ALKA
|
(000000)
|
|
2
|
SAWER
|
MP-23-002-009-003/638
(CHITTODA)
|
1723002000NRG24130720230047549
|
14/07/2023
|
GULAB BAI
|
1723002WL004811
|
GULAB BAI
|
45355101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
20/07/2023
|
|
069537228
|
|
GULABBAI
|
(000000)
|
|
3
|
SAWER
|
MP-23-002-009-003/654
(CHITTODA)
|
1723002000NRG24130720230047550
|
14/07/2023
|
MALKHAN
|
1723002WL004811
|
MALKHAN
|
45355101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
20/07/2023
|
|
069537228
|
|
MALKHAN
|
(000000)
|
|
4
|
SAWER
|
MP-23-002-009-003/671
(CHITTODA)
|
1723002000NRG24130720230047551
|
14/07/2023
|
NIRBHYA SINGH
|
1723002WL004811
|
NIRBHYA SINGH
|
45355101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
20/07/2023
|
|
069537228
|
|
NIRBHYASINGH
|
(000000)
|
|
5
|
SAWER
|
MP-23-002-009-003/783
(CHITTODA)
|
1723002000NRG24130720230047553
|
14/07/2023
|
RAHUL
|
1723002WL004811
|
RAHUL
|
45355101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
20/07/2023
|
|
069537228
|
|
RAHUL
|
(000000)
|
|
6
|
SAWER
|
MP-23-002-009-003/789
(CHITTODA)
|
1723002000NRG24130720230047554
|
14/07/2023
|
Jitendra
|
1723002WL004811
|
Jitendra
|
45355101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
20/07/2023
|
|
069537228
|
|
Jitendra
|
(000000)
|
|
7
|
SAWER
|
MP-23-002-009-003/794
(CHITTODA)
|
1723002000NRG24130720230047555
|
14/07/2023
|
Kama Bai
|
1723002WL004811
|
Kama Bai
|
45355101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
20/07/2023
|
|
069537228
|
|
KamaBai
|
(000000)
|
|
8
|
SAWER
|
MP-23-002-009-003/797
(CHITTODA)
|
1723002000NRG24130720230047556
|
14/07/2023
|
Sarju Bai
|
1723002WL004811
|
Sarju Bai
|
45355101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
20/07/2023
|
|
069537228
|
|
SarjuBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6409
|
6409
|
|
|
|
|
|
|
|